OPS-01.1 ยท Standardized Operating Procedures (SOP)

Control Description

Mechanisms exist to identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks.

Control Question
Assessment question for control validation

Does the organization identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: OPS-01.1
ESP Level 1: OPS-01.1
ESP Level 2: OPS-01.1
ESP Level 3: OPS-01.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- updated mapping ISO 42001:2023